4800207852.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207852
- Contract number
- 4800207852
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for laboratory testing solutions. The order was placed on June 4, 2026, with delivery scheduled for June 12, 2026, to UNMC General Supply in Omaha, Nebraska. The vendor is located in Chicago, Illinois, and the transaction is governed by the Standard Terms of Purchase for the University of Nebraska Board of Regents.
The purchase order covers two items: one case of Bitrex Fit Test Solution (material number 19002722) at $173.56 and one each of Bitrex Sensitivity Solution (material number 19002721) at $28.05, for a total contract value of $201.61. Payment terms are Net 30 with supplier discount available, and all shipments are to be made F.O.B. destination with freight prepaid. The UNMC Tax Exempt number 05-8905401 applies to this purchase, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS BITREX FIT TEST SOLUTION 173.56 173.56
Your material number: 19002722
002 1 EA BITREX SENSITIVITY SOLUTION 28.05 28.05
Your material number: 19002721
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/12/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Samantha Rogers- CON 3rd
4800207852 / 06/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 201.61
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .